| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化泡产品(元) | 1,365,956.10 | 1,673,798.02 | 1,393,589.17 | 2,545,491.03 | 1,913,612.43 |
| 泡棉产品(元) | 25,504,445.59 | 46,029,162.77 | 23,072,583.60 | 57,255,894.96 | 32,471,064.41 |
| 其他(元) | - | 33,458.42 | - | 414,920.96 | - |
| 营业成本(元) | |||||
| 化泡产品(元) | 1,242,187.96 | 1,768,515.08 | 1,350,333.40 | 2,642,410.33 | 1,703,115.06 |
| 泡棉产品(元) | 18,479,241.63 | 39,287,059.99 | 17,603,395.21 | 50,046,848.15 | 24,108,438.36 |
| 其他(元) | - | - | - | 405,375.40 | - |
| 毛利(元) | |||||
| 化泡产品(元) | 123,768.14 | -94,717.06 | 43,255.77 | -96,919.30 | 210,497.37 |
| 泡棉产品(元) | 7,025,203.96 | 6,742,102.78 | 5,469,188.39 | 7,209,046.81 | 8,362,626.05 |
| 其他(元) | - | 33,458.42 | - | 9,545.56 | - |
| 毛利率(%) | |||||
| 化泡产品(%) | 9.06 | -5.66 | 3.10 | -3.81 | 11.00 |
| 泡棉产品(%) | 27.55 | 14.65 | 23.70 | 12.59 | 25.75 |
| 其他(%) | - | - | - | 2.30 | - |
| 收入构成(%) | |||||
| 化泡产品(%) | 5.08 | 3.51 | 5.70 | 4.23 | 5.57 |
| 泡棉产品(%) | 94.92 | 96.42 | 94.30 | 95.08 | 94.43 |
| 其他(%) | - | 0.07 | - | 0.69 | - |
| 毛利构成(%) | |||||
| 化泡产品(%) | 1.73 | -1.42 | 0.78 | -1.36 | 2.46 |
| 泡棉产品(%) | 98.27 | 100.92 | 99.22 | 101.23 | 97.54 |
| 其他(%) | - | 0.50 | - | 0.13 | - |